[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3308220.002022-07-027368Budget
16352102.892023-07-0273611Actual
39296422.312025-04-0173213Actual
32126116.722024-09-3073211Actual
1490085.002023-06-017346Actual
29131722.002024-07-317313Actual
1148300.002022-06-017313Budget
11235300.002023-03-017313Budget
3832498.002025-04-017373Actual
39269232.842025-04-0173113Actual
25168386.002024-03-317367Actual
6197254.002022-10-017336Actual
2442324.162024-02-2973511Actual
18921169.002023-10-017336Actual
21153416.002023-12-027367Actual
13951142.002023-05-017366Actual
6945500.002022-11-017314Budget
16680213.002023-08-017364Actual
38538266.002025-04-017316Actual
35143293.002024-12-307336Actual
34168514.002024-12-017367Actual
16912126.002023-08-017346Actual
26057168.002024-04-307336Actual
15706324.002023-07-027315Actual
20212414.732023-11-017328Actual
28836245.442024-07-0173611Actual
3059081.002024-08-317326Actual
19097442.002023-10-017367Actual
8536120.002022-12-027356Budget
23254364.722024-01-307368Actual
19590760.002023-11-017313Actual
8392111.002022-12-027326Actual
12422220.002023-04-017363Budget
23988109.002024-02-297346Actual
2434246.502024-02-2973211Actual
951194.002022-12-307326Actual
2050411.402023-11-0173112Actual
8535148.002022-12-027356Actual
23756254.002024-02-297364Actual
27073334.002024-05-317365Actual
26002117.002024-04-307316Actual
1693893.002023-08-017356Actual
15648304.002023-07-027364Actual
36676167.782025-01-3073211Actual
18093301.002023-09-017367Actual
12360300.002023-04-017313Budget
3917794.382025-04-0173212Actual
536100.002022-05-017326Budget
2514234.002022-07-027364Actual
2602943.002024-04-307326Actual
23220292.002024-01-307328Actual
2731213.002022-07-027316Actual
9850202.002022-12-307367Actual
28070141.002024-07-017373Actual
30141183.712024-07-3173113Actual
2044694.382023-11-0173611Actual
37997182.682025-03-0173112Actual
37797260.342025-03-0173111Actual
26417151.832024-04-3073111Actual
1613196.002022-06-017316Actual
3387203.002022-08-017313Actual
9000222.002022-12-307313Actual
1847116.722023-09-0173112Actual
28364195.002024-07-017346Actual
19949168.002023-11-017336Actual
13892131.002023-05-017346Actual
15880103.002023-07-027346Actual
16738386.002023-08-017315Actual
32153146.512024-09-3073311Actual
29634861.002024-07-317317Actual
2594260.002022-07-027315Actual
11095220.782023-01-307328Actual
25254305.632024-03-317328Actual
14926106.002023-06-017356Actual
30915567.762024-08-317368Actual
7551400.002022-11-017317Budget
9560220.002022-12-307336Budget
18773290.002023-10-017315Actual
24314122.042024-02-2973111Actual
22632416.002024-01-307363Actual
17862210.002023-09-017316Actual
1735017.782023-08-0173511Actual
1068220.002022-05-017368Budget
6758300.002022-11-017313Budget
1425528.422023-05-0173211Actual
11295166.002023-03-017363Actual
16117395.032023-07-027328Actual
35934778.002025-01-307313Actual
8266300.002022-12-027365Budget
30200366.172024-07-3173613Actual
6101220.002022-10-017316Budget
79220.002022-05-017363Budget
32953202.002024-10-317366Actual
12173300.002023-03-017318Budget
18947118.002023-10-017346Actual
38770386.002025-04-017367Actual
2644553.952024-04-3073211Actual
801655.002022-12-027373Actual
27888424.072024-05-3173213Actual
24046166.002024-02-297366Actual
32450274.942024-09-3073613Actual
22597643.002024-01-307313Actual
34782665.002024-12-307313Actual
22276220.782023-12-307368Actual
1643711.402023-07-0273212Actual
34133861.002024-12-017317Actual
35169135.002024-12-307346Actual
352774.002022-08-017373Actual
407336.002022-05-017365Actual
819400.002022-05-017317Budget
27421937.462024-05-317318Actual
17557603.002023-09-017313Actual
1460672.002023-06-017373Actual
13022127.002023-04-017356Actual
29577228.002024-07-317366Actual
24137339.002024-02-297367Actual
34725338.102024-12-0173613Actual
33396149.702024-10-3173112Actual
11094120.002023-01-307328Budget
36966246.872025-01-3073113Actual
7552494.002022-11-017317Actual
8064546.002022-12-027314Actual
3201520.792022-07-027318Actual
11234304.002023-03-017313Actual
10038257.152022-12-307368Actual
6351131.002022-10-017366Actual
13412220.002023-04-017368Budget
30973262.472024-08-3173111Actual
19062414.002023-10-017317Actual
2892244.382024-07-0173212Actual
19155714.732023-10-017318Actual
27596213.532024-05-3173311Actual
38387486.002025-04-017364Actual
14045444.002023-05-017367Actual
26711132.832024-04-3073113Actual
4105220.002022-08-017366Budget
1533218.002022-06-017365Actual
22065197.002023-12-307366Actual
267300.002022-05-017364Budget
2138683.742023-12-0273311Actual
33575397.752024-10-3173613Actual
18058414.002023-09-017317Actual
10117236.002023-01-307313Actual
9187500.002022-12-307314Budget
35030399.002024-12-307365Actual
32599146.002024-10-317373Actual
23454133.742024-01-3073611Actual
27212160.002024-05-317346Actual
8594220.002022-12-027366Budget
20832351.002023-12-027315Actual
1897357.002023-10-017356Actual
3774300.002022-08-017365Budget
17804302.002023-09-017365Actual
25725405.002024-04-307363Actual
23721380.002024-02-297314Actual
6149110.002022-10-017326Budget
27921466.172024-05-3173613Actual
36435817.002025-01-307317Actual
25847307.002024-04-307364Actual
7271131.002022-11-017326Actual
30377642.002024-08-317314Actual
502576.002022-09-017326Actual
30470508.002024-08-317315Actual
2649990.122024-04-3073411Actual
2554616.722024-03-3173112Actual
10676304.002023-01-307336Actual
39030260.342025-04-0173411Actual
2827300.002022-07-027336Budget
3636273.002022-08-017364Actual
17769263.002023-09-017315Actual
25346122.042024-03-3173111Actual
4184364.002022-08-017317Actual
38175369.682025-03-0173613Actual
32720556.002024-10-317315Actual
1287876.002023-04-017326Actual
245426.082024-02-2973212Actual
15613274.002023-07-027314Actual
17063353.002023-08-017367Actual
2035851.822023-11-0173311Actual
2921120.002022-07-027356Budget
33992221.002024-12-017336Actual
21980222.002023-12-307336Actual
11624280.002023-03-017365Actual
7005364.002022-11-017364Actual
26357523.822024-04-307368Actual
1950210.332023-10-0173212Actual
20924181.002023-12-027316Actual
30292355.002024-08-317363Actual
10302400.002023-01-307314Budget
22122429.002023-12-307317Actual
9060161.002022-12-307363Actual
15345108.212023-06-0173611Actual
7320211.002022-11-017336Actual
679120.002022-05-017356Budget
7739195.022022-11-017328Actual
31055184.812024-08-3173411Actual
11562322.002023-03-017315Actual
27186293.002024-05-317336Actual
32868240.002024-10-317336Actual
5695132.002022-10-017363Actual
10116300.002023-01-307313Budget
37117556.002025-03-017363Actual
1850432.672023-09-0173612Actual
34226692.002024-12-017318Actual
29727896.552024-07-317318Actual
31418355.002024-09-307363Actual
31770139.002024-09-307346Actual
16560390.002023-08-017363Actual
2652615.652024-04-3073511Actual
15229126.292023-06-0173111Actual
23849236.002024-02-297365Actual
1612220.002022-06-017316Budget
35968456.002025-01-307363Actual
20654397.002023-12-027363Actual
33304113.532024-10-3173411Actual
5633272.002022-10-017313Actual
26236577.002024-04-307367Actual
14227108.212023-05-0173111Actual
9849300.002022-12-307367Budget
16151366.242023-07-027368Actual
2651291.002022-07-027365Actual
37388203.002025-03-017316Actual
5226220.002022-09-017366Budget
14634307.002023-06-017314Actual

Generated 2025-05-31 15:38:35.196 UTC